1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.540321   Contract reference CND-2021-00138   Contract description: COMPRA DE UNA (01) TRITURADORA DE PAPEL, UNA (01) BOCINA DE 15" Y UNA (01) COMPUTADORA HP, PARA SER ASIGNADAS A VARIOS DEPARTAMENTOS DE ESTE CONSEJO NACIONAL DE DROGAS, DETALLES SEGÚN DOCUMENTOS ANEXOS.   Type of Contract Goods   Contract Start: 15/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CND-UC-CD-2021-0128   Request Title COMPRA DE UNA (01) TRITURADORA DE PAPEL, UNA (01) BOCINA DE 15" Y UNA (01) COMPUTADORA HP   Description COMPRA DE UNA (01) TRITURADORA DE PAPEL, UNA (01) BOCINA DE 15" Y UNA (01) COMPUTADORA HP, PARA SER ASIGNADAS A VARIOS DEPARTAMENTOS DE ESTE CONSEJO NACIONAL DE DROGAS, DETALLES SEGÚN DOCUMENTOS ANEXOS.   Business Operation COMUNICACIONES   Reply Reference SLYNG DOMINICANA_EXT   Type of Contract GoodsDominicana   Contract Value 76,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1161621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,000.00 0.00 11,700.00 0.00 76,700.00 76,700.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 44101603 - Máquinas tritu(...)44101603 - Máquinas trituradoras de papel o accesorios 2.6.1.1.01 TRITURADORA DE PAPEL ROYAL112MX,12HOJAS DE CORTE CRUZADO TRITURADORA DE PAPEL, GRAPAS Y TARJETAS CREDITO, 1 UD 7,080 6,000 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         2 52161512 - Altoparlantes 2.6.2.1.01 BOCINA WOOFER 15¨ STEEL WOOFER 4 OHM, DRIVES 1.34¨ TITANIUM DIAPHRAGM DRIVER 8 OHM. P.M.P.O 2000W. USB/FM/REMOTE CONTROL/BLUETOOTH. MICROPHONE/ AUX INPUT. BLUETOOTH WIRELESS PARING (TWS) 52 SEGMENT LED LIGHTING RING. BUILT IN RETRACTABLE HANDLE AND WHEELS, LED LIGHTING FLOOR STAND. WIRED MICROPHONE. DIMENSIONS (TXDXW): 29.5¨X 15.55¨ X18.72¨, GROSS WEIGHT: 35.26LBS. 1 UD 20,060 17,000 17,000.00 0.00 18 3,060.00 0.00 20,060.00 20,060.00         3 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADOR DE ESCRITORIO DE 21 PULGADAS HP, SISTEMA OPERATIVO WINDOWS 10, HOME 64 PROCESADOR, INTEL CORE:13-1000561/MEMORIA 4GB SD RAM DDR4-3200 ALMACENAMIENTO DE DATOS 1TB DE DISCO DURO SATA27200RPM/ GRAFICOS INTEL UHD 1 UD 49,560 42,000 42,000.00 0.00 18 7,560.00 0.00 49,560.00 49,560.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COM.TRITURADORA.jpg COM.TRITURADORA.jpg Download ACTA DE ADJUDICACCION Informe Final_6_7_2021_3_58 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_6/7/2021_4_06 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 76,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 7,080.00  DOP ---- View 2.6.2.1.01 20,060.00  DOP ---- View 2.6.1.3.01 49,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 76,700.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0201 1 76,700.00  DOP Vencido COM.TRITURADORA.jpg